Civic Intelligence

Ctx Athletic Association

EIN 46-1328841 • 501(c)3 • Pflugerville, TX

Pub. 78 Eligible990-N Coverage

Profile

To provide mentorship, develop life skills, promote academics and community service, and prepare young people for college with opportunities for scholarships. Specifically, using the game of basketball to teach young people.

19825 Vilamoura StPflugerville, TX 78660

www.thpelite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,074

Up $1,078 (+108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$37,502

Down $19,860 (-35%) from 2019

Expenses

Down

$36,424

Down $20,068 (-36%) from 2019

Net Income

Up

$1,078

Up $208 (+24%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $65,856Liabilities 2016: $0Net Assets 2016: $65,8562016Assets 2017: $65,438Liabilities 2017: $0Net Assets 2017: $65,4382017Assets 2018: $418Liabilities 2018: $02018Assets 2019: $996Liabilities 2019: $02019Assets 2020: $2,074Liabilities 2020: $02020

Highlighted filing

2020

Assets$2,074
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $127,722Expenses 2016: $133,866Net Income 2016: -$6,1442016Revenue 2017: $143,893Expenses 2017: $144,311Net Income 2017: -$4182017Revenue 2018: $83,341Expenses 2018: $82,505Net Income 2018: $8362018Revenue 2019: $57,362Expenses 2019: $56,492Net Income 2019: $8702019Revenue 2020: $37,502Expenses 2020: $36,424Net Income 2020: $1,0782020

Highlighted filing

2020

Revenue$37,502
Expenses$36,424
Net Income$1,078
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,074
Liabilities
$0
Net assets
-
Revenue
$37,502
Expenses
$36,424
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.38$0.36$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.28$1.34$0.06
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$143,893
Mission and Program Overview

Mission

To provide mentorship, develop life skills, promote academics and community service, and prepare young people for college with opportunities for scholarships. Specifically, using the game of basketball to teach young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,856$65,438▼ $418
Total Assets$65,856$65,438▼ $418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,856$65,438▼ $418
Total Net Assets Fund Balance$65,856$65,438▼ $418
Total Liabilities and Net Assets / Fund Balance$65,856$65,438▼ $418
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark HardinDirector
Marvin HarrisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$143,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,893
Change in Net Assets
$-418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,422--$136,422
Office Expenses-$4,495-$4,495
Fees for Services Management$3,394--$3,394
Total Functional Expenses$139,816$4,495$0$144,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ctx Athletic Association
EIN
46-1328841
Phone
5129135867
Address
19825 VILAMOURA ST, PFLUGERVILLE, TX 78660

Signing Officer

Name
Mark Hardin
Title
Director
Phone
5129135867
Signed
2018-05-30

Organization Details

Principal Officer
Marvin Harris
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Angela Y Roberts CPA Pc
Address
806 HONEYSUCKLE LN, PFLUGERVILLE, TX 78660-4183
Preparer
Angela Roberts
Phone
5125013598
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide mentorship, develop life skills, promote academics and community service, and prepare young people for college with opportunities for scholarships. Specifically, using the game of basketball to teach young people.”

Form 990, Page 2, Part III, Line 4D

“Basketball tournaments and scholarships”

Form 990, Part IX, Line 11G

“Tournament fees 11,515 0 0 trainer fees 9,895 0 0 uniform fees 10,325 0 0 travel fees 37,033 0 0 tournament meals 7,672 0 0 ncaa fee 676 0 0 housing 22,279 0 0 lodging 30,509 0 0 membership fee 800 0 0 player expense 3,628 0 0 research 781 0 0 gas 1,309 0 0 total 136,422 0 0”

Raw XML Appendix225 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTORSHIP, DEVELOP LIFE SKILLS, PROMOTE ACADEMICS AND COMMUNITY SERVICE, AND PREPARE YOUNG PEOPLE FOR COLLEGE WITH OPPORTUNITIES FOR SCHOLARSHIPS. SPECIFICALLY, USING THE GAME OF BASKETBALL TO TEACH YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt0143893
IRS990/BooksInCareOfDetail/PersonNm0MARK HARDIN
IRS990/BooksInCareOfDetail/PhoneNum05129135867
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02608 PUMPKIN RIDGE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PFLUGERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt065856
IRS990/CashNonInterestBearingGrp/EOYAmt065438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143893
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TOURNAMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03394
IRS990/FeesForServicesManagementGrp/TotalAmt03394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136422
IRS990/FeesForServicesOtherGrp/TotalAmt0136422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HARDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTORSHIP, DEVELOP LIFE SKILLS, PROMOTE ACADEMICS AND COMMUNITY SERVICE, AND PREPARE YOUNG PEOPLE FOR COLLEGE WITH OPPORTUNITIES FOR SCHOLARSHIPS. SPECIFICALLY, USING THE GAME OF BASKETBALL TO TEACH YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065856
IRS990/NetAssetsOrFundBalancesEOYAmt065438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OfficeExpensesGrp/TotalAmt04495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BASKETBALL TOURNAMENTS AND SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133866
IRS990/PYRevenuesLessExpensesAmt0-6144
IRS990/PYTotalExpensesAmt0133866
IRS990/PYTotalRevenueAmt0127722
IRS990/ReconcilationRevenueExpnssAmt0-418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE MENTORSHIP, DEVELOP LIFE SKILLS, PROMOTE ACADEMICS AND COMMUNITY SERVICE, AND PREPARE YOUNG PEOPLE FOR COLLEGE WITH OPPORTUNITIES FOR SCHOLARSHIPS. SPECIFICALLY, USING THE GAME OF BASKETBALL TO TEACH YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASKETBALL TOURNAMENTS AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES 11,515 0 0 TRAINER FEES 9,895 0 0 UNIFORM FEES 10,325 0 0 TRAVEL FEES 37,033 0 0 TOURNAMENT MEALS 7,672 0 0 NCAA FEE 676 0 0 HOUSING 22,279 0 0 LODGING 30,509 0 0 MEMBERSHIP FEE 800 0 0 PLAYER EXPENSE 3,628 0 0 RESEARCH 781 0 0 GAS 1,309 0 0 TOTAL 136,422 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065856
IRS990/TotalAssetsEOYAmt065438
IRS990/TotalAssetsGrp/BOYAmt065856
IRS990/TotalAssetsGrp/EOYAmt065438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0139816
IRS990/TotalProgramServiceExpensesAmt0139816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065438
IRS990/USAddress/AddressLine1Txt019825 VILAMOURA ST
IRS990/USAddress/CityNm0PFLUGERVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THPELITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129135867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTX ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CTXA
ReturnHeader/Filer/EIN0461328841
ReturnHeader/Filer/PhoneNum05129135867
ReturnHeader/Filer/USAddress/AddressLine1Txt019825 VILAMOURA ST
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.43.21.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA Y ROBERTS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 HONEYSUCKLE LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786604183
ReturnHeader/PreparerPersonGrp/PhoneNum05125013598
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA ROBERTS
ReturnHeader/ReturnTs02018-05-31T13:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02017

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